Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC A 3 CLASS ELECTRICALS CONTRACTOR GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | GUNA | MADHYA PRADESH | 473001 | L1 | Accepted-AOC Award Issue | |
| 2 | L2₹2.7 L+₹9,887.74 (3.81%)Rejected-Finance VILL NEGMA TEH GUNA DISTT GUNA | GUNA | MADHYA PRADESH | 473001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.7 L+₹12,359.68 (4.76%)Rejected-Finance GRAM AHIRKHEDI TH RAGHOGARH DISTT GUNA M P | L3 | Rejected-Finance Reject |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
9 Mar 2022, 2:00 pmClosed
The DGM STC MPMKVVCL GUN
O/o The DGM STC MPMKVVCL Railway Station Road Power House Campus Guna (M P.)
Estimate for Installation of Capacitor bank at 33/11 Kv. Kehrikhata Substation under Bhadora D.C. and ONM Division Guna. and Estimate for Installtion of Capacitor Bank at 33/11 Kv. Karrakheda Substation under Fathegarh D.C
2022_MKVVC_186214_1
DGM/STC/GNA/ PUR/ 2021-22/34/3064 dt 22.02.2022
Open Tender
Electrical Works
Percentage
30 days
The DGM STC MPMKVVCL GUNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹5,000
Yes
20 Mar 2022
22 Feb 2022
10 Mar 2022
22 Feb 2022
9 Mar 2022
22 Feb 2022
22 Feb 2022 - 9 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: LAWLESH KUMAR PANIKA Created Date/Time: 11-Mar-2022 01:18 PM Tender Title: DGM/STC/GNA/ PUR/ 2021-22/34/3064 GUNA dt 22.02.2022 Tender ID: 2022_MKVVC_186214_1
Tender Inviting Authority: General Manager , MPMKVVCL Guna.
Name of Work :- 1). Estimate for installation of Capacitor Bank at 33/11 KV Kherikhata Substation under Bhadora DC of O&M Div Guna. 2). Estimate for installation of Capacitor Bank at 33/11 KV Karrakheda Substation under Fatehgarh DC of O&M Div Guna. Estimate No. & Date :- 1). 20-601-120665-21-0001 dt. 03.02.2022, STC W/o No. & dt. 255 dt. 07.02.2022, O&M W/o No & dt.. 9515 dt. 04.02.2022, ERP No. 757334 2). 20-601-120665-21-0002 dt. 03.02.2022, STC W/o No. & dt. 254 dt. 07.02.2022, O&M W/o No & dt.. 9516 dt. 04.02.2022, ERP No. 757326
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRRAJ SINGH YADAV(GSTN-23AHPPY6716P1ZC) 247193.48 5.00 259553.15 Two Lakh Fifty Nine Thousand Five Hundred and Fifty Three
2.00 SANTOSH KUMAR DHAKAD CONTRACTOR(GSTN-23BMJPK3525N1ZV) 247193.48 10.00 271912.83 Two Lakh Seventy One Thousand Nine Hundred and Tweleve
3.00 MS BALAJI ELECTRICALS(GSTN-23CYVPD1321E1ZU) 247193.48 9.00 269440.89 Two Lakh Sixty Nine Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: GIRRAJ SINGH YADAV(259553.15)
BOQ Summary Details Tender Title: DGM/STC/GNA/ PUR/ 2021-22/34/3064 GUNA dt 22.02.2022 Tender ID: 2022_MKVVC_186214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRRAJ SINGH YADAV 259553.15 L1
2 MS BALAJI ELECTRICALS 269440.89 L2
3 SANTOSH KUMAR DHAKAD CONTRACTOR 271912.83 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .